Schedule A
BOROUGH OF SOMERVILLE
SOMERSET COUNTY, NEW JERSEY
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE YEAR ENDED DECEMBER 31, 2022
|
Federal Grantor/Pass-through
Grantor/Program or Cluster Title |
Grant
Number |
Federal
A.L. Number |
Award
Amount |
Cash
Receipts |
Expenditures
|
Passed - Through
To Subrecipients |
|---|---|---|---|---|---|---|
| U.S. Department of Housing and Urban Development | ||||||
| Passed Through County of Somerset: | ||||||
| Community Development Block Programs - Entitlement Grants Cluster: | ||||||
| COVID-19 - COVID Aid Senior Housing HVAC | 14.218 | $114,763.00 |
$12,354.15 |
|||
| Curbs and Sidewalks | 14.218 | 100,000.00 | 3,958.00 | |||
| Library | 14.218 | 22,295.00 | 22,295.00 | |||
| Total Community Development Block Programs - Entitlement Grants Cluster | 38,607.15 |
Not applicable | ||||
| Section 8 Housing Choice Vouchers - Housing Voucher Cluster | NJ39V097013/026 | 14.871 | 2,513,151.46 | $2,553,608.51 |
2,513,151.46 | |
| Total Section 8 Housing Choice Vouchers | 2,553,608.51 |
2,513,151.46 |
||||
| Total U.S. Department of Housing and Urban Development | 2,553,608.51 |
2,551,758.61 |
Not applicable | |||
| U.S. Environmental Protection Agency | ||||||
| Passed Through State of New Jersey: | ||||||
| Clean Water State Revolving Fund Cluster | 66.458 | 11,285,890.00 | 47,193.65 | |||
| Total U.S. Environmental Protection Agency | 47,193.65 |
Not applicable | ||||
| U.S. Department of Homeland Security | ||||||
| Direct: | ||||||
| Emergency Management Performance Grant | 066-1200-100-726 | 97.042 | 10,000.00 | 1,458.37 | ||
| Total U.S. Department of Homeland Security | 1,458.37 |
Not applicable | ||||
| Total Expenditures of Federal Awards | $2,553,608.51 |
$2,600,410.63 |
||||